|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARDOLI
|
GJ-17-011-002-001/11170331-A
(Akoti)
|
1117011000NRG25060520240015505
|
06/05/2024
|
Sanjaybhai Sureshbhai Halpati
|
1117011WL002279
|
Sanjaybhai Sureshbhai Halpati
|
00032
|
UTIB0002245
|
956
|
956
|
Rejected
|
09/05/2024
|
|
3912686992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-012-001/107
(Bhuvasan)
|
1117011000NRG25060520240015365
|
06/05/2024
|
halpati shankarbhai chhanabhai
|
1117011WL002241
|
halpati shankarbhai chhanabhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686968
|
|
HALPATI SANKARBHAI CHHANABHAI
|
AXIS BANK(607153)
|
|
3
|
BARDOLI
|
GJ-17-011-012-001/108
(Bhuvasan)
|
1117011000NRG25060520240015382
|
06/05/2024
|
jashuben kalidas halpati
|
1117011WL002244
|
jashuben kalidas halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686955
|
|
ASHUBEN KALIDAS HAL
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-012-001/110
(Bhuvasan)
|
1117011000NRG25060520240015376
|
06/05/2024
|
halpati rahulbhai nanubhai
|
1117011WL002243
|
halpati rahulbhai nanubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686960
|
|
RAHULBHAI NANUBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-012-001/111
(Bhuvasan)
|
1117011000NRG25060520240015377
|
06/05/2024
|
halpati karankumar maheshbhai
|
1117011WL002243
|
halpati karankumar maheshbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686957
|
|
KARANKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-012-001/116
(Bhuvasan)
|
1117011000NRG25060520240015383
|
06/05/2024
|
halpati bhakabhai shukkarbhai
|
1117011WL002244
|
halpati bhakabhai shukkarbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686961
|
|
BHAKABHAI SHUKKARBHAI HALPARTI
|
AXIS BANK(607153)
|
|
7
|
BARDOLI
|
GJ-17-011-012-001/117
(Bhuvasan)
|
1117011000NRG25060520240015371
|
06/05/2024
|
Halpati vijaybhai kalidas
|
1117011WL002242
|
Halpati vijaybhai kalidas
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686950
|
|
VIJAYBHAI KALIDASBHA
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-012-001/12
(Bhuvasan)
|
1117011000NRG25060520240015366
|
06/05/2024
|
HALPATI PINTUBHAI BABUBHAI
|
1117011WL002241
|
HALPATI PINTUBHAI BABUBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686963
|
|
PINTUBHAI BABUBHAI HALPATI
|
AXIS BANK(607153)
|
|
9
|
BARDOLI
|
GJ-17-011-012-001/134
(Bhuvasan)
|
1117011000NRG25060520240015378
|
06/05/2024
|
RAKESHBHAI MAGANBHAI HALPATI
|
1117011WL002243
|
RAKESHBHAI MAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686958
|
|
RAKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-012-001/152
(Bhuvasan)
|
1117011000NRG25060520240015384
|
06/05/2024
|
JANAKBHAI SUKKARBHAI HALPATI
|
1117011WL002244
|
JANAKBHAI SUKKARBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686952
|
|
Mr. JAYESHBHAI SUKHABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
BARDOLI
|
GJ-17-011-012-001/41
(Bhuvasan)
|
1117011000NRG25060520240015367
|
06/05/2024
|
hiteshbhai dhirubhai halpati
|
1117011WL002241
|
hiteshbhai dhirubhai halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686967
|
|
HITESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-012-001/912
(Bhuvasan)
|
1117011000NRG25060520240015372
|
06/05/2024
|
MAYA ARJUN HALPATI
|
1117011WL002242
|
MAYA ARJUN HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686949
|
|
MAYABEN ARJUNKUMAR HALAPATI
|
CANARA BANK(508532)
|
|
13
|
BARDOLI
|
GJ-17-011-012-001/914
(Bhuvasan)
|
1117011000NRG25060520240015373
|
06/05/2024
|
halpati sarlaben chhibabhai
|
1117011WL002242
|
halpati sarlaben chhibabhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686951
|
|
SARLABEN CHHIBABHAI HALPATI
|
AXIS BANK(607153)
|
|
14
|
BARDOLI
|
GJ-17-011-012-002/108
(Bhuvasan)
|
1117011000NRG25060520240015374
|
06/05/2024
|
halpati rahulbhai bhagubhai
|
1117011WL002242
|
halpati rahulbhai bhagubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686964
|
|
RAHULBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-012-002/118
(Bhuvasan)
|
1117011000NRG25060520240015375
|
06/05/2024
|
RAJUBHAI RAMEHSBHAI HALPATI
|
1117011WL002242
|
RAJUBHAI RAMEHSBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686965
|
|
RAJUBHAI RAMESHBHAI HALPARTI
|
AXIS BANK(607153)
|
|
16
|
BARDOLI
|
GJ-17-011-012-002/120
(Bhuvasan)
|
1117011000NRG25060520240015368
|
06/05/2024
|
JAGDISHBHAI NAGINBHAI HALPATI
|
1117011WL002241
|
JAGDISHBHAI NAGINBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686966
|
|
JAGDISHBHAI NAGINBHAI HALPATI
|
AXIS BANK(607153)
|
|
17
|
BARDOLI
|
GJ-17-011-012-002/121
(Bhuvasan)
|
1117011000NRG25060520240015379
|
06/05/2024
|
HASMUKHBHAI RAMANBHAI HALPATI
|
1117011WL002243
|
HASMUKHBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686956
|
|
HASUBHAI RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-012-002/152
(Bhuvasan)
|
1117011000NRG25060520240015380
|
06/05/2024
|
halpati janakbhai ramanbhai
|
1117011WL002243
|
halpati janakbhai ramanbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686959
|
|
MINESH JANAKBHAI RAT
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-012-002/37
(Bhuvasan)
|
1117011000NRG25060520240015385
|
06/05/2024
|
Bharatbhai Chhaganbhai Halpati
|
1117011WL002244
|
Bharatbhai Chhaganbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686953
|
|
BHARATBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-012-002/39
(Bhuvasan)
|
1117011000NRG25060520240015369
|
06/05/2024
|
halpati kishanbhai arvindbhai
|
1117011WL002241
|
halpati kishanbhai arvindbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686948
|
|
KISHANBHAI ARVINDBHAI HALPATI
|
AXIS BANK(607153)
|
|
21
|
BARDOLI
|
GJ-17-011-012-002/67
(Bhuvasan)
|
1117011000NRG25060520240015370
|
06/05/2024
|
SHANKARBHAI LALLUBHAI HALPATI
|
1117011WL002241
|
SHANKARBHAI LALLUBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686962
|
|
SHANKARBHAI LALLUBHA
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-012-002/88
(Bhuvasan)
|
1117011000NRG25060520240015381
|
06/05/2024
|
kishanbhai natubhai halpati
|
1117011WL002243
|
kishanbhai natubhai halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686954
|
|
KISHANBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-061-001/3817082
(Tarbhon)
|
1117011000NRG25060520240015778
|
06/05/2024
|
naginbhai ravjibhai halpati
|
1117011WL002351
|
naginbhai ravjibhai halpati
|
00032
|
UTIB0002245
|
2560
|
2560
|
Rejected
|
09/05/2024
|
|
3912686969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BARDOLI
|
GJ-17-011-061-001/3817213
(Tarbhon)
|
1117011000NRG25060520240015779
|
06/05/2024
|
Kajalben Lalubhai Halpati
|
1117011WL002351
|
Kajalben Lalubhai Halpati
|
00032
|
UTIB0002245
|
2816
|
2816
|
Rejected
|
09/05/2024
|
|
3912686989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BARDOLI
|
GJ-17-011-061-001/3817217
(Tarbhon)
|
1117011000NRG25060520240015780
|
06/05/2024
|
Ranjanben Sureshbhai Halpati
|
1117011WL002351
|
Ranjanben Sureshbhai Halpati
|
00032
|
UTIB0002245
|
2816
|
2816
|
Rejected
|
09/05/2024
|
|
3912686987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BARDOLI
|
GJ-17-011-061-001/3817223
(Tarbhon)
|
1117011000NRG25060520240015782
|
06/05/2024
|
PRAVINBHAI RAVAJIBHAI HALPATI
|
1117011WL002351
|
PRAVINBHAI RAVAJIBHAI HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
10/05/2024
|
|
3912686991
|
|
PRAVINBHAI RAVJIBHAI HALPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARDOLI
|
GJ-17-011-061-001/3817697
(Tarbhon)
|
1117011000NRG25060520240015784
|
06/05/2024
|
JOYTSHANABEN
|
1117011WL002351
|
JOYTSHANABEN
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
10/05/2024
|
|
3912686988
|
|
JYOTSANABEN RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARDOLI
|
GJ-17-011-061-001/3817725
(Tarbhon)
|
1117011000NRG25060520240015786
|
06/05/2024
|
Mayurbhai Sanjaybhai Halpati
|
1117011WL002352
|
Mayurbhai Sanjaybhai Halpati
|
00032
|
UTIB0002245
|
2560
|
2560
|
Rejected
|
09/05/2024
|
|
3912686990
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
BARDOLI
|
GJ-17-011-073-001/1245488622
(Vankaner)
|
1117011000NRG25060520240015434
|
06/05/2024
|
RAMANBHAI SOMABHAI HALPATI
|
1117011WL002257
|
RAMANBHAI SOMABHAI HALPATI
|
00032
|
UTIB0002245
|
956
|
956
|
Rejected
|
09/05/2024
|
|
3912686942
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BARDOLI
|
GJ-17-011-073-001/1245488624
(Vankaner)
|
1117011000NRG25060520240015439
|
06/05/2024
|
ASHIKBHAI RAMANBHAI HALPATI
|
1117011WL002258
|
ASHIKBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
717
|
717
|
Rejected
|
09/05/2024
|
|
3912686941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BARDOLI
|
GJ-17-011-073-001/1245488632
(Vankaner)
|
1117011000NRG25060520240015429
|
06/05/2024
|
BHARATBHAI UKABHAI HALPATI
|
1117011WL002256
|
BHARATBHAI UKABHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686946
|
|
BHARATBHAI UKKADBHAI HALPATI
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
32
|
BARDOLI
|
GJ-17-011-073-001/1245488633
(Vankaner)
|
1117011000NRG25060520240015430
|
06/05/2024
|
Halpati Chanchalben Madhubhai
|
1117011WL002256
|
Halpati Chanchalben Madhubhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686994
|
|
CHANCHAL BEN MADHUBH
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-073-001/1245488634
(Vankaner)
|
1117011000NRG25060520240015431
|
06/05/2024
|
Halpati Niru Dinesh
|
1117011WL002256
|
Halpati Niru Dinesh
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686993
|
|
NIRUBEN DINESHBHAI H
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-073-001/1245488639
(Vankaner)
|
1117011000NRG25060520240015435
|
06/05/2024
|
Halpati Pineshkumar Balubhai
|
1117011WL002257
|
Halpati Pineshkumar Balubhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912686944
|
|
HALPATI PINESHKUMAR BALUBHAI
|
AXIS BANK(607153)
|
|
35
|
BARDOLI
|
GJ-17-011-073-001/348-A
(Vankaner)
|
1117011000NRG25060520240015437
|
06/05/2024
|
Halpati Bhikhabhai Chhaniyabhai
|
1117011WL002257
|
Halpati Bhikhabhai Chhaniyabhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912686947
|
|
Mr. BHIKHABHAI CHHANIYABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
BARDOLI
|
GJ-17-011-073-001/3822842-A
(Vankaner)
|
1117011000NRG25060520240015433
|
06/05/2024
|
HALPATI RAMANBHAI CHHIBABHAI
|
1117011WL002256
|
HALPATI RAMANBHAI CHHIBABHAI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912686945
|
|
HALPATI CHHIBABHAI RAMANBHAI
|
AXIS BANK(607153)
|
|
37
|
BARDOLI
|
GJ-17-011-073-001/682
(Vankaner)
|
1117011000NRG25060520240015438
|
06/05/2024
|
HALPATI BHARATBHAI KESHAVBHAI
|
1117011WL002257
|
HALPATI BHARATBHAI KESHAVBHAI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3912686943
|
|
HALPATI BHARATBHAI KESHAVBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125033
|
125033
|
|
|
|
|
|
|
|
|
38
|
BARDOLI
|
GJ-17-011-060-001/11172230
(TajporeBujarang)
|
1117011000NRG25060520240015408
|
06/05/2024
|
JYOTSANABEN KAPILBHAI KUNKANA
|
1117011WL002250
|
JYOTSANABEN KAPILBHAI KUNKANA
|
00045
|
BARB0BARDOL
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912686894
|
|
JYOTSANABEN KAPILBHAI KUNKANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BARDOLI
|
GJ-17-011-062-001/3818108
(Ten)
|
1117011000NRG25060520240015484
|
06/05/2024
|
Dhodiya Ajaykumar Jayantibhai
|
1117011WL002272
|
Dhodiya Ajaykumar Jayantibhai
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912686978
|
|
Mr. DHODIYA AJAYKUMAR JAYANTIBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARDOLI
|
GJ-17-011-062-001/3827273
(Ten)
|
1117011000NRG25060520240015498
|
06/05/2024
|
Niruben Bachubhai Chaudhari
|
1117011WL002278
|
Niruben Bachubhai Chaudhari
|
00045
|
BARB0BARDOL
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912686976
|
|
NIRUBEN BACHUBHAI CH
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-062-001/3827273
(Ten)
|
1117011000NRG25060520240015499
|
06/05/2024
|
Pandubhai Bachubhai Chaudhari
|
1117011WL002278
|
Pandubhai Bachubhai Chaudhari
|
00045
|
BARB0BARDOL
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912686977
|
|
PANDUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-062-001/3827275
(Ten)
|
1117011000NRG25060520240015502
|
06/05/2024
|
rantaben ratilalbhai chaudhari
|
1117011WL002278
|
rantaben ratilalbhai chaudhari
|
00045
|
BARB0BARDOL
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912686895
|
|
RANTABEN RATILAL CHA
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-062-001/3827275
(Ten)
|
1117011000NRG25060520240015503
|
06/05/2024
|
rekhaben Kamleshbhai chaudhari
|
1117011WL002278
|
rekhaben Kamleshbhai chaudhari
|
00045
|
BARB0BARDOL
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912686896
|
|
CHAUDHARI REKHABEN K
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-066-001/3809861
(Utara)
|
1117011000NRG25060520240015506
|
06/05/2024
|
JAYANTIBHAI RATILAL RABARI
|
1117011WL002280
|
JAYANTIBHAI RATILAL RABARI
|
00045
|
BARB0BARDOL
|
2892
|
2892
|
Processed
|
10/05/2024
|
|
3912687031
|
|
JAYANTIBHAI RATILAL RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20892
|
20892
|
|
|
|
|
|
|
|
|
45
|
BARDOLI
|
GJ-17-011-062-001/3826897
(Ten)
|
1117011000NRG25060520240015485
|
06/05/2024
|
USHABEN SHANKARBHAI RATHOD
|
1117011WL002272
|
USHABEN SHANKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686923
|
|
RATHOD USHABEN SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-021-001/342
(Junvani)
|
1117011000NRG25060520240015391
|
06/05/2024
|
CHAUDHARI MAHESHBHAI CHHIPABHAI
|
1117011WL002245
|
CHAUDHARI MAHESHBHAI CHHIPABHAI
|
00045
|
BARB0DBAKOT
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3912686986
|
|
MAHESHBHAI CHHIPABHA
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-021-001/88
(Junvani)
|
1117011000NRG25060520240015396
|
06/05/2024
|
CHAUDHARI PRAVINBHAI LALLUBHAI
|
1117011WL002245
|
CHAUDHARI PRAVINBHAI LALLUBHAI
|
00045
|
BARB0DBAKOT
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3912686984
|
|
PRAVINBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
48
|
BARDOLI
|
GJ-17-011-021-001/11173317
(Junvani)
|
1117011000NRG25060520240015387
|
06/05/2024
|
Chaudhari Sunilbhai Machhabhai
|
1117011WL002245
|
Chaudhari Sunilbhai Machhabhai
|
00045
|
BARB0DBKADO
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3912686970
|
|
Mr. SUNIL MACHABHAI CHAUDHRY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
BARDOLI
|
GJ-17-011-021-001/11173330
(Junvani)
|
1117011000NRG25060520240015388
|
06/05/2024
|
URMILABEN RATISHBHAI CHAUDHARI
|
1117011WL002245
|
URMILABEN RATISHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3906
|
3906
|
Processed
|
10/05/2024
|
|
3912686973
|
|
CHAUDHARI URMILABEN RATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARDOLI
|
GJ-17-011-021-001/337
(Junvani)
|
1117011000NRG25060520240015390
|
06/05/2024
|
CHAUDHARI MANIBEN VIRALABHAI
|
1117011WL002245
|
CHAUDHARI MANIBEN VIRALABHAI
|
00045
|
BARB0DBKADO
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3912687052
|
|
MANIBEN VIRALABHAI C
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-021-001/5135
(Junvani)
|
1117011000NRG25060520240015392
|
06/05/2024
|
KUAUMBEN RAMESHBHAI CHAUDHARI
|
1117011WL002245
|
KUAUMBEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3912686982
|
|
KUSUMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-021-001/57
(Junvani)
|
1117011000NRG25060520240015393
|
06/05/2024
|
BALUBHAI VITALABHAI CHAUDHARI
|
1117011WL002245
|
BALUBHAI VITALABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3912686985
|
|
Mr. BALUBHAI VITLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
BARDOLI
|
GJ-17-011-021-001/76
(Junvani)
|
1117011000NRG25060520240015395
|
06/05/2024
|
SEJALBEN UMESHBHAI CHAUDHARI
|
1117011WL002245
|
SEJALBEN UMESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3906
|
3906
|
Processed
|
10/05/2024
|
|
3912686981
|
|
CHAUDHARI SEJALKUMARI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARDOLI
|
GJ-17-011-069-001/11172988
(Vadhvaniya)
|
1117011000NRG25060520240015511
|
06/05/2024
|
SAVITABEN MANUBHAI HALPATI
|
1117011WL002281
|
SAVITABEN MANUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3912687051
|
|
Mr. HALPATI MANUBHAI NAGARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
BARDOLI
|
GJ-17-011-069-001/11172989
(Vadhvaniya)
|
1117011000NRG25060520240015512
|
06/05/2024
|
REKHABEN PRADIPBHAI CHAUDHARI
|
1117011WL002281
|
REKHABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3912686979
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BARDOLI
|
GJ-17-011-069-001/11173325
(Vadhvaniya)
|
1117011000NRG25060520240015514
|
06/05/2024
|
ANJANABEN ASHVINBHAI HALPATI
|
1117011WL002281
|
ANJANABEN ASHVINBHAI HALPATI
|
00045
|
BARB0DBKADO
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3912686971
|
|
MRS ANJANABEN ASHWINBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARDOLI
|
GJ-17-011-069-001/11173349
(Vadhvaniya)
|
1117011000NRG25060520240015515
|
06/05/2024
|
Chaudhari Akashkumar Jayntibhai
|
1117011WL002281
|
Chaudhari Akashkumar Jayntibhai
|
00045
|
BARB0DBKADO
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3912686974
|
|
CHAUDHARI AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-069-001/11173356
(Vadhvaniya)
|
1117011000NRG25060520240015516
|
06/05/2024
|
CHAUDHARI DEVASING NADIYABHAI
|
1117011WL002281
|
CHAUDHARI DEVASING NADIYABHAI
|
00045
|
BARB0DBKADO
|
4005
|
4005
|
Processed
|
10/05/2024
|
|
3912686983
|
|
CHAUDHARI DEVASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARDOLI
|
GJ-17-011-069-001/3820853
(Vadhvaniya)
|
1117011000NRG25060520240015518
|
06/05/2024
|
SAVITABEN NATUBHAI CHAUDHARI
|
1117011WL002281
|
SAVITABEN NATUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
4005
|
4005
|
Processed
|
10/05/2024
|
|
3912686972
|
|
CHAUDHARI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARDOLI
|
GJ-17-011-069-001/3820883
(Vadhvaniya)
|
1117011000NRG25060520240015519
|
06/05/2024
|
KAPILABEN CHANDUBHAI CHAUDHARI
|
1117011WL002281
|
KAPILABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3912686980
|
|
KAPILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-069-001/3820894
(Vadhvaniya)
|
1117011000NRG25060520240015520
|
06/05/2024
|
SURITABEN KANUSINHBHAI CHAUDHARI
|
1117011WL002281
|
SURITABEN KANUSINHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3912687050
|
|
SURITABEN KANUSINHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55476
|
55476
|
|
|
|
|
|
|
|
|
62
|
BARDOLI
|
GJ-17-011-016-001/382049
(Haripura)
|
1117011000NRG25060520240015521
|
06/05/2024
|
SONALBEN NANUBHAI CHAUDHARI
|
1117011WL002282
|
SONALBEN NANUBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
3585
|
3585
|
Processed
|
10/05/2024
|
|
3912686919
|
|
CHAUDHARI SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
63
|
BARDOLI
|
GJ-17-011-007-001/3793010
(Balda)
|
1117011000NRG25060520240015622
|
06/05/2024
|
KISHANBHAI POSALABHAI CHAUDHARI
|
1117011WL002329
|
KISHANBHAI POSALABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Rejected
|
09/05/2024
|
|
3912687032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BARDOLI
|
GJ-17-011-043-001/260
(Orgam)
|
1117011000NRG25060520240015788
|
06/05/2024
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL002354
|
VIJAYBHAI BACHUBHAI HALPATI
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912687028
|
|
VIJAYBHAI BACHUBHAI HALPATI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
65
|
BARDOLI
|
GJ-17-011-067-001/11171706
(Uva)
|
1117011000NRG25060520240015440
|
06/05/2024
|
VAISHALIBEN VIJAYBHAI CHAUDHARI
|
1117011WL002259
|
VAISHALIBEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686999
|
|
VAISHALIBEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-067-001/211
(Uva)
|
1117011000NRG25060520240015442
|
06/05/2024
|
ANITABEN JITUBHAI CHAUDHARI
|
1117011WL002259
|
ANITABEN JITUBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686927
|
|
ANITABEN JITUBHAI CH
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-067-001/211
(Uva)
|
1117011000NRG25060520240015441
|
06/05/2024
|
JITUBHAI VIRAMBHAI CHAUDHARI
|
1117011WL002259
|
JITUBHAI VIRAMBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912687053
|
|
JITUBHAI VIRAMBHAI C
|
BANK OF BARODA(606985)
|
|
68
|
BARDOLI
|
GJ-17-011-067-001/298
(Uva)
|
1117011000NRG25060520240015443
|
06/05/2024
|
DHANSUKHBHAI BECHARBHAI CHAUDHARI
|
1117011WL002259
|
DHANSUKHBHAI BECHARBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912687044
|
|
DHANSUKHBHAI BECHARB
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-067-001/381999930
(Uva)
|
1117011000NRG25060520240015447
|
06/05/2024
|
AJITBHAI NAGINBHAI CHAUDHARI
|
1117011WL002259
|
AJITBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686932
|
|
AJITBHAI NAGINBHAI C
|
BANK OF BARODA(606985)
|
|
70
|
BARDOLI
|
GJ-17-011-067-001/381999930
(Uva)
|
1117011000NRG25060520240015448
|
06/05/2024
|
AMITBHAI AJITBHAI CHAUDHARI
|
1117011WL002259
|
AMITBHAI AJITBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686934
|
|
MR AMITBHAI AJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARDOLI
|
GJ-17-011-067-001/381999931
(Uva)
|
1117011000NRG25060520240015449
|
06/05/2024
|
DINESHBHAI GANPATBHAI CHAUDHARI
|
1117011WL002259
|
DINESHBHAI GANPATBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686930
|
|
DINESHBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-067-001/3820003
(Uva)
|
1117011000NRG25060520240015450
|
06/05/2024
|
DIPAKBHAI HARIBHAI CHAUDHARI
|
1117011WL002259
|
DIPAKBHAI HARIBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686931
|
|
DIPAKBHAI HARIBHAI C
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-067-001/53
(Uva)
|
1117011000NRG25060520240015451
|
06/05/2024
|
BIKHIBEN BALUBHAI CHAUDHARI
|
1117011WL002259
|
BIKHIBEN BALUBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686929
|
|
BHIKHIBEN BALUBHAI C
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-068-001/17
(Vadhava)
|
1117011000NRG25060520240015360
|
06/05/2024
|
SURESHBHAI RAMESHBHAI CHAUDHARI
|
1117011WL002240
|
SURESHBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912686928
|
|
SURESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-068-001/3820577
(Vadhava)
|
1117011000NRG25060520240015361
|
06/05/2024
|
HARESHBHAI DAMJIBHAI CHAUDHARI
|
1117011WL002240
|
HARESHBHAI DAMJIBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912686998
|
|
HARESHBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-068-001/3820838
(Vadhava)
|
1117011000NRG25060520240015364
|
06/05/2024
|
mamtaben jitendrabhai chaudhari
|
1117011WL002240
|
mamtaben jitendrabhai chaudhari
|
00045
|
BARB0MANEKP
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3912686933
|
|
MAMTABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23915
|
23915
|
|
|
|
|
|
|
|
|
77
|
BARDOLI
|
GJ-17-011-036-001/3807751
(Movachhi)
|
1117011000NRG25060520240015680
|
06/05/2024
|
NIRUBEN CHHANABHAI HALPATI
|
1117011WL002343
|
NIRUBEN CHHANABHAI HALPATI
|
00045
|
BARB0MOTAXX
|
3585
|
3585
|
Rejected
|
09/05/2024
|
|
3912687046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
78
|
BARDOLI
|
GJ-17-011-075-001/351-A
(Varad)
|
1117011000NRG25060520240015737
|
06/05/2024
|
Hetalben Mehulbhai Rathod
|
1117011WL002348
|
Hetalben Mehulbhai Rathod
|
00045
|
BARB0RAYAMX
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3912686935
|
|
HETALBEN MEHULBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
79
|
BARDOLI
|
GJ-17-011-046-002/3819696
(Pardivagha)
|
1117011000NRG25060520240015397
|
06/05/2024
|
PARVATIBEN DHANSUKHBHAI NAYKA
|
1117011WL002246
|
PARVATIBEN DHANSUKHBHAI NAYKA
|
00045
|
BARB0SARBHO
|
512
|
512
|
Processed
|
09/05/2024
|
|
3912686899
|
|
PARVATIBEN DHANSUKHB
|
BANK OF BARODA(606985)
|
|
80
|
BARDOLI
|
GJ-17-011-060-001/11172272
(TajporeBujarang)
|
1117011000NRG25060520240015409
|
06/05/2024
|
JASHUBEN KESHAVBHAI AHIR
|
1117011WL002250
|
JASHUBEN KESHAVBHAI AHIR
|
00045
|
BARB0SARBHO
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912686900
|
|
JASUBEN KESHAVBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARDOLI
|
GJ-17-011-060-001/11172277
(TajporeBujarang)
|
1117011000NRG25060520240015422
|
06/05/2024
|
ANITABEN UMESHBHAI KONKANI
|
1117011WL002253
|
ANITABEN UMESHBHAI KONKANI
|
00045
|
BARB0SARBHO
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912686898
|
|
ANITABEN UMESHBHAI KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARDOLI
|
GJ-17-011-061-001/3817219
(Tarbhon)
|
1117011000NRG25060520240015781
|
06/05/2024
|
jyotiben bhikhabhai halpati
|
1117011WL002351
|
jyotiben bhikhabhai halpati
|
00045
|
BARB0SARBHO
|
2816
|
2816
|
Rejected
|
09/05/2024
|
|
3912687030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
BARDOLI
|
GJ-17-011-061-001/3817293
(Tarbhon)
|
1117011000NRG25060520240015785
|
06/05/2024
|
jashuben thakorbhai halpati
|
1117011WL002352
|
jashuben thakorbhai halpati
|
00045
|
BARB0SARBHO
|
2816
|
2816
|
Rejected
|
09/05/2024
|
|
3912687029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
BARDOLI
|
GJ-17-011-061-001/3817605
(Tarbhon)
|
1117011000NRG25060520240015783
|
06/05/2024
|
Shaileshbhai Bhulabhai Halpati
|
1117011WL002351
|
Shaileshbhai Bhulabhai Halpati
|
00045
|
BARB0SARBHO
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3912686897
|
|
HIREN M F G SHAILE
|
BANK OF BARODA(606985)
|
|
85
|
BARDOLI
|
GJ-17-011-062-001/3826972
(Ten)
|
1117011000NRG25060520240015417
|
06/05/2024
|
Bhanuben Navinbhai Nayka
|
1117011WL002252
|
Bhanuben Navinbhai Nayka
|
00045
|
BARB0SARBHO
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3912686975
|
|
BHANUBEN NAVINBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
86
|
BARDOLI
|
GJ-17-011-073-001/12454895
(Vankaner)
|
1117011000NRG25060520240015432
|
06/05/2024
|
KALPESH BHAI PRAVINBHAI HALPATI
|
1117011WL002256
|
KALPESH BHAI PRAVINBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912687027
|
|
HALPATI KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
87
|
BARDOLI
|
GJ-17-011-062-001/3827275
(Ten)
|
1117011000NRG25060520240015501
|
06/05/2024
|
chaudhari bhaveshbhai ratilal
|
1117011WL002278
|
chaudhari bhaveshbhai ratilal
|
00048
|
BKID0002759
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912686921
|
|
BHAVESHBHAI RATILALBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
88
|
BARDOLI
|
GJ-17-011-062-001/3827150
(Ten)
|
1117011000NRG25060520240015495
|
06/05/2024
|
Ashwinbhai Sureshbhai Rathod
|
1117011WL002278
|
Ashwinbhai Sureshbhai Rathod
|
00051
|
MAHB0001631
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3912686936
|
|
Mr. ASHWINBHAI SURESHBHAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARDOLI
|
GJ-17-011-062-001/3827150
(Ten)
|
1117011000NRG25060520240015496
|
06/05/2024
|
RATHOD RITABEN ASWINBHAI
|
1117011WL002278
|
RATHOD RITABEN ASWINBHAI
|
00051
|
MAHB0001631
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912686940
|
|
RITABEN ASWINBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
90
|
BARDOLI
|
GJ-17-011-066-001/3819871
(Utara)
|
1117011000NRG25060520240015507
|
06/05/2024
|
prakashbhai govindbhai rabari
|
1117011WL002280
|
prakashbhai govindbhai rabari
|
00057
|
BARB0BGGBXX
|
2892
|
2892
|
Processed
|
10/05/2024
|
|
3912686922
|
|
PRAKASHBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
91
|
BARDOLI
|
GJ-17-011-049-001/11171772
(Rajpuralumbha)
|
1117011000NRG25060520240015459
|
06/05/2024
|
NARESHBHAI NARSINHBHAI RATHOD
|
1117011WL002263
|
NARESHBHAI NARSINHBHAI RATHOD
|
00114
|
SDCB0000002
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912687047
|
|
VIPUL M BY F N G
|
BANK OF BARODA(606985)
|
|
92
|
BARDOLI
|
GJ-17-011-049-001/11171772
(Rajpuralumbha)
|
1117011000NRG25060520240015404
|
06/05/2024
|
NARESHBHAI NARSINHBHAI RATHOD
|
1117011WL002249
|
NARESHBHAI NARSINHBHAI RATHOD
|
00114
|
SDCB0000002
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912687048
|
|
VIPUL M BY F N G
|
BANK OF BARODA(606985)
|
|
93
|
BARDOLI
|
GJ-17-011-060-001/11172283
(TajporeBujarang)
|
1117011000NRG25060520240015416
|
06/05/2024
|
SHARDABEN VINODBHAI KOKNI
|
1117011WL002251
|
SHARDABEN VINODBHAI KOKNI
|
00114
|
SDCB0000002
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912687049
|
|
SHARADABEN VINODBHAI KUNKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
94
|
BARDOLI
|
GJ-17-011-067-001/381999929
(Uva)
|
1117011000NRG25060520240015446
|
06/05/2024
|
RAJESHBHAI MAKANBHAI CHAUDHARI
|
1117011WL002259
|
RAJESHBHAI MAKANBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686888
|
|
RAJESHBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BARDOLI
|
GJ-17-011-068-001/3820686-A
(Vadhava)
|
1117011000NRG25060520240015362
|
06/05/2024
|
DHANIBEN MOTIRAM CHAUDHARI
|
1117011WL002240
|
DHANIBEN MOTIRAM CHAUDHARI
|
00114
|
SDCB0000004
|
1434
|
1434
|
Rejected
|
09/05/2024
|
|
3912686887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
96
|
BARDOLI
|
GJ-17-011-066-001/3819875
(Utara)
|
1117011000NRG25060520240015510
|
06/05/2024
|
maganbhai lakhubhai rabari
|
1117011WL002280
|
maganbhai lakhubhai rabari
|
00114
|
SDCB0000012
|
2892
|
2892
|
Processed
|
10/05/2024
|
|
3912687045
|
|
MAGANBHAI LAKHUBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARDOLI
|
GJ-17-011-067-001/381999928
(Uva)
|
1117011000NRG25060520240015445
|
06/05/2024
|
MAHESHBHAI KHUMANBHAI CHAUDHARI
|
1117011WL002259
|
MAHESHBHAI KHUMANBHAI CHAUDHARI
|
00114
|
SDCB0000012
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686889
|
|
CHAUDHARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
98
|
BARDOLI
|
GJ-17-011-021-001/105
(Junvani)
|
1117011000NRG25060520240015386
|
06/05/2024
|
CHAUDHARI RUPESHBHAI CHITABHAI
|
1117011WL002245
|
CHAUDHARI RUPESHBHAI CHITABHAI
|
00114
|
SDCB0000018
|
3906
|
3906
|
Processed
|
10/05/2024
|
|
3912686893
|
|
CHAUDHARI RUPESHBHAI CHHIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARDOLI
|
GJ-17-011-021-001/114
(Junvani)
|
1117011000NRG25060520240015389
|
06/05/2024
|
CHAUDHARI PRATAPBHAI VIRJIBHAI
|
1117011WL002245
|
CHAUDHARI PRATAPBHAI VIRJIBHAI
|
00114
|
SDCB0000018
|
3906
|
3906
|
Processed
|
10/05/2024
|
|
3912687034
|
|
CHAUDHARI PRATAPBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARDOLI
|
GJ-17-011-021-001/76
(Junvani)
|
1117011000NRG25060520240015394
|
06/05/2024
|
CHAUDHARI MUKABEN PARESHBHAI
|
1117011WL002245
|
CHAUDHARI MUKABEN PARESHBHAI
|
00114
|
SDCB0000018
|
3906
|
3906
|
Processed
|
10/05/2024
|
|
3912687033
|
|
CHAUDHARI MUKABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
101
|
BARDOLI
|
GJ-17-011-027-001/11173212
(Kharvasa)
|
1117011000NRG25060520240015524
|
06/05/2024
|
MANUBHAI KESHAVBHAI HALPAT
|
1117011WL002284
|
MANUBHAI KESHAVBHAI HALPAT
|
00165
|
IBKL0000712
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3912686917
|
A/c Blocked or Frozen
|
|
|
|
102
|
BARDOLI
|
GJ-17-011-044-001/342
(Palsod)
|
1117011000NRG25060520240015787
|
06/05/2024
|
AMRUTBHAI CHIMANBHAI RATHOD
|
1117011WL002353
|
AMRUTBHAI CHIMANBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686918
|
|
AMRATBHAI CHIMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
103
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG25060520240015522
|
06/05/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL002283
|
RAJUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3912686915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG25060520240015523
|
06/05/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL002283
|
RAJUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Rejected
|
09/05/2024
|
|
3912686916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
BARDOLI
|
GJ-17-011-049-001/3811338
(Rajpuralumbha)
|
1117011000NRG25060520240015454
|
06/05/2024
|
KESHAVBHAI RAVJIBHAI HALPATI
|
1117011WL002262
|
KESHAVBHAI RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912687005
|
|
Mr. KESHAVBHAI RAVJIBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
BARDOLI
|
GJ-17-011-049-001/3811338
(Rajpuralumbha)
|
1117011000NRG25060520240015399
|
06/05/2024
|
KESHAVBHAI RAVJIBHAI HALPATI
|
1117011WL002248
|
KESHAVBHAI RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912687004
|
|
Mr. KESHAVBHAI RAVJIBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
BARDOLI
|
GJ-17-011-049-001/3811341
(Rajpuralumbha)
|
1117011000NRG25060520240015400
|
06/05/2024
|
BUDHIYABHAI MANGABHAI HALPATI
|
1117011WL002248
|
BUDHIYABHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912687007
|
|
BHUDHIYABHAI MANGABHAI HALPATI
|
IDBI BANK(607095)
|
|
108
|
BARDOLI
|
GJ-17-011-049-001/3811341
(Rajpuralumbha)
|
1117011000NRG25060520240015455
|
06/05/2024
|
BUDHIYABHAI MANGABHAI HALPATI
|
1117011WL002262
|
BUDHIYABHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912687006
|
|
BHUDHIYABHAI MANGABHAI HALPATI
|
IDBI BANK(607095)
|
|
109
|
BARDOLI
|
GJ-17-011-049-001/3811345-A
(Rajpuralumbha)
|
1117011000NRG25060520240015460
|
06/05/2024
|
SHANKARBHAI RAMUBHAI HALPATI
|
1117011WL002263
|
SHANKARBHAI RAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912686909
|
|
SHANKARBHAI RAMUBHAI HALPATI
|
IDBI BANK(607095)
|
|
110
|
BARDOLI
|
GJ-17-011-049-001/3811345-A
(Rajpuralumbha)
|
1117011000NRG25060520240015401
|
06/05/2024
|
SHANKARBHAI RAMUBHAI HALPATI
|
1117011WL002248
|
SHANKARBHAI RAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686910
|
|
SHANKARBHAI RAMUBHAI HALPATI
|
IDBI BANK(607095)
|
|
111
|
BARDOLI
|
GJ-17-011-049-001/3811356-A
(Rajpuralumbha)
|
1117011000NRG25060520240015402
|
06/05/2024
|
RAJUBHAI KARSANBHAI HALPATI
|
1117011WL002248
|
RAJUBHAI KARSANBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686911
|
|
RAJUBHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
BARDOLI
|
GJ-17-011-049-001/3811356-A
(Rajpuralumbha)
|
1117011000NRG25060520240015461
|
06/05/2024
|
RAJUBHAI KARSANBHAI HALPATI
|
1117011WL002263
|
RAJUBHAI KARSANBHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912686912
|
|
RAJUBHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
BARDOLI
|
GJ-17-011-049-001/3811360
(Rajpuralumbha)
|
1117011000NRG25060520240015463
|
06/05/2024
|
RANJIBHAI MUKESHBHAI HALPATI
|
1117011WL002264
|
RANJIBHAI MUKESHBHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912687010
|
|
Mr. RANJITBHAI MUKESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
114
|
BARDOLI
|
GJ-17-011-049-001/3811360
(Rajpuralumbha)
|
1117011000NRG25060520240015405
|
06/05/2024
|
RANJIBHAI MUKESHBHAI HALPATI
|
1117011WL002249
|
RANJIBHAI MUKESHBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912687011
|
|
Mr. RANJITBHAI MUKESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
BARDOLI
|
GJ-17-011-049-001/3811376
(Rajpuralumbha)
|
1117011000NRG25060520240015456
|
06/05/2024
|
HALPATI ASHOKBHAI CHUNILAL
|
1117011WL002262
|
HALPATI ASHOKBHAI CHUNILAL
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912687003
|
|
HALPATI ASHOKBHAI CHUNILAL
|
IDBI BANK(607095)
|
|
116
|
BARDOLI
|
GJ-17-011-049-001/3811382-A
(Rajpuralumbha)
|
1117011000NRG25060520240015457
|
06/05/2024
|
KANTUBHAI BHULABHAI HALPATI
|
1117011WL002262
|
KANTUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912687009
|
|
KANTUBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
117
|
BARDOLI
|
GJ-17-011-049-001/3811382-A
(Rajpuralumbha)
|
1117011000NRG25060520240015403
|
06/05/2024
|
KANTUBHAI BHULABHAI HALPATI
|
1117011WL002248
|
KANTUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912687008
|
|
KANTUBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
118
|
BARDOLI
|
GJ-17-011-049-001/3811393
(Rajpuralumbha)
|
1117011000NRG25060520240015406
|
06/05/2024
|
MEHULBHAI THAKORBHAI RATHOD
|
1117011WL002249
|
MEHULBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686914
|
|
MEHULBHAI THAKORBHAI HALPATI
|
IDBI BANK(607095)
|
|
119
|
BARDOLI
|
GJ-17-011-049-001/3811393
(Rajpuralumbha)
|
1117011000NRG25060520240015462
|
06/05/2024
|
MEHULBHAI THAKORBHAI RATHOD
|
1117011WL002263
|
MEHULBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912686913
|
|
MEHULBHAI THAKORBHAI HALPATI
|
IDBI BANK(607095)
|
|
120
|
BARDOLI
|
GJ-17-011-049-001/88-A
(Rajpuralumbha)
|
1117011000NRG25060520240015458
|
06/05/2024
|
BABUBHAI BHANABHAI HALPATI
|
1117011WL002262
|
BABUBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912687001
|
|
Mr. BABUBHAI BHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
121
|
BARDOLI
|
GJ-17-011-049-001/88-A
(Rajpuralumbha)
|
1117011000NRG25060520240015452
|
06/05/2024
|
BABUBHAI BHANABHAI HALPATI
|
1117011WL002260
|
BABUBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3912687002
|
|
Mr. BABUBHAI BHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
122
|
BARDOLI
|
GJ-17-011-060-001/11172259
(TajporeBujarang)
|
1117011000NRG25060520240015421
|
06/05/2024
|
ASHABEN CHHAPUBHAI KUNKANA
|
1117011WL002253
|
ASHABEN CHHAPUBHAI KUNKANA
|
00165
|
IBKL0000712
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912686908
|
|
ASHABEN CHHAPUBHAI KUNKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARDOLI
|
GJ-17-011-062-001/3818009
(Ten)
|
1117011000NRG25060520240015470
|
06/05/2024
|
Mukeshbhai Manibhai Rathod
|
1117011WL002267
|
Mukeshbhai Manibhai Rathod
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687017
|
|
MR MUKESH MANILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARDOLI
|
GJ-17-011-062-001/3818012
(Ten)
|
1117011000NRG25060520240015471
|
06/05/2024
|
Kuvarben Babubhai Rathod
|
1117011WL002267
|
Kuvarben Babubhai Rathod
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687018
|
|
KUVARBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BARDOLI
|
GJ-17-011-062-001/3818530
(Ten)
|
1117011000NRG25060520240015472
|
06/05/2024
|
Sombhai Kantubhai Rathod
|
1117011WL002267
|
Sombhai Kantubhai Rathod
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687024
|
|
SOMABHAI KANTUBHAI RATHOD
|
IDBI BANK(607095)
|
|
126
|
BARDOLI
|
GJ-17-011-062-001/3818557
(Ten)
|
1117011000NRG25060520240015465
|
06/05/2024
|
Mulchandbhai Chhaganbhai Rathod
|
1117011WL002266
|
Mulchandbhai Chhaganbhai Rathod
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687023
|
|
MULACHANDBHAI CHHAGANBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
127
|
BARDOLI
|
GJ-17-011-062-001/3826892
(Ten)
|
1117011000NRG25060520240015492
|
06/05/2024
|
Chaudhari Shaileshbhai Rameshbhai
|
1117011WL002275
|
Chaudhari Shaileshbhai Rameshbhai
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
10/05/2024
|
|
3912687000
|
|
Mr. SHAILESHBHAI RAMESHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BARDOLI
|
GJ-17-011-062-001/3826930
(Ten)
|
1117011000NRG25060520240015476
|
06/05/2024
|
RATHOD JAYESHBHAI RAMANBHAI
|
1117011WL002269
|
RATHOD JAYESHBHAI RAMANBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912686902
|
|
JAYESHBHAI RAMANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
129
|
BARDOLI
|
GJ-17-011-062-001/3826933
(Ten)
|
1117011000NRG25060520240015473
|
06/05/2024
|
RATHOD MADHUBEN SOMABHAI
|
1117011WL002267
|
RATHOD MADHUBEN SOMABHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687015
|
|
MADHUBEN SOMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
130
|
BARDOLI
|
GJ-17-011-062-001/3826963
(Ten)
|
1117011000NRG25060520240015466
|
06/05/2024
|
RATHOD NANUBHAI JIVANBHAI
|
1117011WL002266
|
RATHOD NANUBHAI JIVANBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687021
|
|
NANUBHAI JIVANBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARDOLI
|
GJ-17-011-062-001/3826970
(Ten)
|
1117011000NRG25060520240015467
|
06/05/2024
|
RATHOD SHAILESHBHAI DHIRUBHAI
|
1117011WL002266
|
RATHOD SHAILESHBHAI DHIRUBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687022
|
|
RATHOD SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BARDOLI
|
GJ-17-011-062-001/3827027
(Ten)
|
1117011000NRG25060520240015477
|
06/05/2024
|
RATHOD SUKABHAI PARBHUBHAI
|
1117011WL002269
|
RATHOD SUKABHAI PARBHUBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912686904
|
|
SUKABHAI PARBHUBHAI RATHOD
|
IDBI BANK(607095)
|
|
133
|
BARDOLI
|
GJ-17-011-062-001/3827029
(Ten)
|
1117011000NRG25060520240015478
|
06/05/2024
|
RATHOD HIRABHAI SUKHABHAI
|
1117011WL002269
|
RATHOD HIRABHAI SUKHABHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912686906
|
|
HIRABHAI SUKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
134
|
BARDOLI
|
GJ-17-011-062-001/3827041
(Ten)
|
1117011000NRG25060520240015474
|
06/05/2024
|
RATHOD MINABEN MUKESHBHAI
|
1117011WL002267
|
RATHOD MINABEN MUKESHBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687016
|
|
MEENABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BARDOLI
|
GJ-17-011-062-001/3827136
(Ten)
|
1117011000NRG25060520240015482
|
06/05/2024
|
RATHOD KESUREBHAI BHIKHABHAI
|
1117011WL002271
|
RATHOD KESUREBHAI BHIKHABHAI
|
00165
|
IBKL0000712
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3912686907
|
|
KESHUBHAI BHIKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
136
|
BARDOLI
|
GJ-17-011-062-001/3827137
(Ten)
|
1117011000NRG25060520240015468
|
06/05/2024
|
RATHOD MUNNABHAI VIKRAMBHAI
|
1117011WL002266
|
RATHOD MUNNABHAI VIKRAMBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687020
|
|
MUNNABHAI VIKRAMBHAI RATHOD
|
IDBI BANK(607095)
|
|
137
|
BARDOLI
|
GJ-17-011-062-001/3827161
(Ten)
|
1117011000NRG25060520240015479
|
06/05/2024
|
Rathod Ramanbhai Ukabhai
|
1117011WL002269
|
Rathod Ramanbhai Ukabhai
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912686903
|
|
RAMANBHAI UKABHAI RATHOD
|
IDBI BANK(607095)
|
|
138
|
BARDOLI
|
GJ-17-011-062-001/3827169
(Ten)
|
1117011000NRG25060520240015469
|
06/05/2024
|
RATHOD GAURISHANKAR ARVINDBHAI
|
1117011WL002266
|
RATHOD GAURISHANKAR ARVINDBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912687019
|
|
GAURISHANKAR ARVINDBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARDOLI
|
GJ-17-011-062-001/3827175
(Ten)
|
1117011000NRG25060520240015480
|
06/05/2024
|
RATHOD CHHANABHAI NATUBHAI
|
1117011WL002269
|
RATHOD CHHANABHAI NATUBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912686905
|
|
CHHANABHAI NATUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARDOLI
|
GJ-17-011-062-001/3827275
(Ten)
|
1117011000NRG25060520240015500
|
06/05/2024
|
RATILAL JETHABHAI CHAUDHARI
|
1117011WL002278
|
RATILAL JETHABHAI CHAUDHARI
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912686901
|
|
RATILALBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
141
|
BARDOLI
|
GJ-17-011-069-001/11173325
(Vadhvaniya)
|
1117011000NRG25060520240015513
|
06/05/2024
|
ASHVINBHAI MANUBHAI HALAPATI
|
1117011WL002281
|
ASHVINBHAI MANUBHAI HALAPATI
|
00165
|
IBKL0000712
|
4005
|
4005
|
Processed
|
10/05/2024
|
|
3912687026
|
|
ASHVINBHAI MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARDOLI
|
GJ-17-011-073-001/125
(Vankaner)
|
1117011000NRG25060520240015436
|
06/05/2024
|
SUDHABEN GOVINDBHAI HALPATI
|
1117011WL002257
|
SUDHABEN GOVINDBHAI HALPATI
|
00165
|
IBKL0000712
|
717
|
717
|
Processed
|
09/05/2024
|
|
3912687025
|
|
SUDHABEN GOVINDBHAI HALPATI
|
IDBI BANK(607095)
|
|
143
|
BARDOLI
|
GJ-17-011-075-001/109-D
(Varad)
|
1117011000NRG25060520240015423
|
06/05/2024
|
Rajubhai bhulabhai Halpati
|
1117011WL002254
|
Rajubhai bhulabhai Halpati
|
00165
|
IBKL0000712
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3912687012
|
|
Mrs. SOMIBEN RAJUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
BARDOLI
|
GJ-17-011-075-001/3824320
(Varad)
|
1117011000NRG25060520240015424
|
06/05/2024
|
Kiranbhai Hiteshbhai Rathod
|
1117011WL002254
|
Kiranbhai Hiteshbhai Rathod
|
00165
|
IBKL0000712
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3912687013
|
|
KIRANBHAI HITESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
145
|
BARDOLI
|
GJ-17-011-075-001/3824404
(Varad)
|
1117011000NRG25060520240015425
|
06/05/2024
|
ARJUNBHAI JITUBHAI RATHOD
|
1117011WL002254
|
ARJUNBHAI JITUBHAI RATHOD
|
00165
|
IBKL0000712
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3912687014
|
|
RATHOD ARJUNBHAI JITUBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91024
|
91024
|
|
|
|
|
|
|
|
|
146
|
BARDOLI
|
GJ-17-011-062-001/3818108
(Ten)
|
1117011000NRG25060520240015483
|
06/05/2024
|
SEETABEN JAYANTIBHAI DHODIYA
|
1117011WL002272
|
SEETABEN JAYANTIBHAI DHODIYA
|
00354
|
PUNB0669900
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912686939
|
|
SEETABEN JAYANTIBHAI DHODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BARDOLI
|
GJ-17-011-062-001/3827266
(Ten)
|
1117011000NRG25060520240015493
|
06/05/2024
|
CHAMPABEN MAHESHBHAI CHAUDHARI
|
1117011WL002276
|
CHAMPABEN MAHESHBHAI CHAUDHARI
|
00354
|
PUNB0669900
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3912686938
|
|
CHAMPABEN MAHESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
148
|
BARDOLI
|
GJ-17-011-068-001/3820724
(Vadhava)
|
1117011000NRG25060520240015363
|
06/05/2024
|
CHAUDHARI SHANTABEN KALIYABHAI
|
1117011WL002240
|
CHAUDHARI SHANTABEN KALIYABHAI
|
00354
|
PUNB0895600
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912686995
|
|
SHANTABEN KALIYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
149
|
BARDOLI
|
GJ-17-011-062-001/3827269
(Ten)
|
1117011000NRG25060520240015418
|
06/05/2024
|
Taraben Natubhai Dhodiya
|
1117011WL002252
|
Taraben Natubhai Dhodiya
|
00415
|
SBIN0000322
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3912686926
|
|
MRS DHODIYA TARABEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARDOLI
|
GJ-17-011-067-001/381999926
(Uva)
|
1117011000NRG25060520240015444
|
06/05/2024
|
NITINBHAI NARESHBHAI CHAUDHARI
|
1117011WL002259
|
NITINBHAI NARESHBHAI CHAUDHARI
|
00415
|
SBIN0000322
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912686925
|
|
CHAUDHARI NITINKUMAR
|
BANK OF BARODA(606985)
|
|
151
|
BARDOLI
|
GJ-17-011-069-001/11173464
(Vadhvaniya)
|
1117011000NRG25060520240015517
|
06/05/2024
|
Chaudhari Rajubhai Babubhai
|
1117011WL002281
|
Chaudhari Rajubhai Babubhai
|
00415
|
SBIN0000322
|
4005
|
4005
|
Processed
|
09/05/2024
|
|
3912686924
|
|
MR RAJUBHAI BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9113
|
9113
|
|
|
|
|
|
|
|
|
152
|
BARDOLI
|
GJ-17-011-062-001/3827273
(Ten)
|
1117011000NRG25060520240015497
|
06/05/2024
|
Natubhai Bachubhai Chaudhari
|
1117011WL002278
|
Natubhai Bachubhai Chaudhari
|
00462
|
UCBA0002555
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912686920
|
|
NATUBHAI BACHUBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
153
|
BARDOLI
|
GJ-17-011-062-001/3827037
(Ten)
|
1117011000NRG25060520240015494
|
06/05/2024
|
Vechilaben Jamubhai Gamit
|
1117011WL002277
|
Vechilaben Jamubhai Gamit
|
00468
|
UBIN0560511
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3912686937
|
|
VECHILABEN JAMUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
154
|
BARDOLI
|
GJ-17-011-066-001/3819873
(Utara)
|
1117011000NRG25060520240015508
|
06/05/2024
|
dineshbhai govindbhai rabari
|
1117011WL002280
|
dineshbhai govindbhai rabari
|
00468
|
UBIN0904643
|
2892
|
2892
|
Processed
|
10/05/2024
|
|
3912686997
|
|
DINESHBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARDOLI
|
GJ-17-011-066-001/3819874
(Utara)
|
1117011000NRG25060520240015509
|
06/05/2024
|
bharatbhai govindbhai rabari
|
1117011WL002280
|
bharatbhai govindbhai rabari
|
00468
|
UBIN0904643
|
2892
|
2892
|
Processed
|
10/05/2024
|
|
3912686996
|
|
BHARATBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
156
|
BARDOLI
|
GJ-17-011-002-001/11170267-A
(Akoti)
|
1117011000NRG25060520240015504
|
06/05/2024
|
Ritaben Rakeshbhai Halpati
|
1117011WL002279
|
Ritaben Rakeshbhai Halpati
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/05/2024
|
|
3912687043
|
|
HALPATI RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARDOLI
|
GJ-17-011-060-001/11172199
(TajporeBujarang)
|
1117011000NRG25060520240015412
|
06/05/2024
|
bhanuben rajubhai kokani
|
1117011WL002251
|
bhanuben rajubhai kokani
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912687035
|
|
BHANUBEN RAJUBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARDOLI
|
GJ-17-011-060-001/11172200
(TajporeBujarang)
|
1117011000NRG25060520240015419
|
06/05/2024
|
SUREKHABEN MUKESHBHAI KOKANI
|
1117011WL002253
|
SUREKHABEN MUKESHBHAI KOKANI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
10/05/2024
|
|
3912687039
|
|
SUREKHABEN MUKESHBHAI KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARDOLI
|
GJ-17-011-060-001/11172205
(TajporeBujarang)
|
1117011000NRG25060520240015407
|
06/05/2024
|
RANJITBHAI KHALPBHAI KONKANI
|
1117011WL002250
|
RANJITBHAI KHALPBHAI KONKANI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912687036
|
|
RANJETBHAI KHALAPBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARDOLI
|
GJ-17-011-060-001/11172234
(TajporeBujarang)
|
1117011000NRG25060520240015413
|
06/05/2024
|
PANNABEN PUNAMBHAI KOKANI
|
1117011WL002251
|
PANNABEN PUNAMBHAI KOKANI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912686892
|
|
PANNABEN PUNAMBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARDOLI
|
GJ-17-011-060-001/11172246
(TajporeBujarang)
|
1117011000NRG25060520240015414
|
06/05/2024
|
SANGITABEN VIMALBHAI KONKANI
|
1117011WL002251
|
SANGITABEN VIMALBHAI KONKANI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912687038
|
|
SANGITABEN VIMALBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARDOLI
|
GJ-17-011-060-001/11172253
(TajporeBujarang)
|
1117011000NRG25060520240015420
|
06/05/2024
|
RUTUBEN BIPINBHAI KONKANI
|
1117011WL002253
|
RUTUBEN BIPINBHAI KONKANI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912687041
|
|
RUTUBEN BIPINBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARDOLI
|
GJ-17-011-060-001/11172273
(TajporeBujarang)
|
1117011000NRG25060520240015410
|
06/05/2024
|
Champaben Zinabhai Ahir
|
1117011WL002250
|
Champaben Zinabhai Ahir
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912687042
|
|
CHAMPABEN ZINABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARDOLI
|
GJ-17-011-060-001/11172276
(TajporeBujarang)
|
1117011000NRG25060520240015415
|
06/05/2024
|
LALITABEN DINUBHAI KONKANI
|
1117011WL002251
|
LALITABEN DINUBHAI KONKANI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912687040
|
|
LALITABEN DINUBHAI K
|
BANK OF BARODA(606985)
|
|
165
|
BARDOLI
|
GJ-17-011-060-001/3811306
(TajporeBujarang)
|
1117011000NRG25060520240015411
|
06/05/2024
|
GIRISBHAI BHARATBHAI VASAVA
|
1117011WL002250
|
GIRISBHAI BHARATBHAI VASAVA
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912687037
|
|
GIRISHBHAI BHARATBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARDOLI
|
GJ-17-011-075-001/406-A
(Varad)
|
1117011000NRG25060520240015426
|
06/05/2024
|
JITUBHAI DINESHBHAI HALPATI
|
1117011WL002254
|
JITUBHAI DINESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/05/2024
|
|
3912686890
|
|
HALPATI JITUBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARDOLI
|
GJ-17-011-075-001/406-A
(Varad)
|
1117011000NRG25060520240015427
|
06/05/2024
|
SHILABEN JITUBHAI HALPATI
|
1117011WL002254
|
SHILABEN JITUBHAI HALPATI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/05/2024
|
|
3912686891
|
|
HALPATI SHILABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38188
|
38188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471425
|
471425
|
|
|
|
|
|
|
|